Expenditure Details
| Amount | $111.90 |
| Date | 02/09/2026 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 106178914 |
| Cover Type | COH |
| Description | Water for Office |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607-4894 |
| Expenditure Category | Office Overhead/Rental Expense |